Implementation Status & Results€¦ · By the time of the Joint Budget Sector Review of October...
4
@ The World Bank Report No: ISR5958 Implementation Status & Results Rwanda Eighth Poverty Reduction Support Financing (P122247) o 0 C Project Name: Eighth Poverty Reduction Support Financing (P122247) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Mar-2012 Country: Rwanda Approval FY: 2012 6 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Development Policy Lending 0 O Key Dates Board Approval Date 29-Nov-2011 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 20-Dec-2011 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The program development objective is to adopt policies that facilitate increased private sector investment and involvement and ease constraints to broad based growth. Supported reforms to increase efficiency, transparency and accountability in the public sector include public financial management to ensure that resources are used more efficiently and effectively to benefit all parts of the population, including the poor. During the PRSF8-10 series priority will go to measures aimed at: (i) supporting the facilitation of trade and investments; (ii) increasing access to electricity and improved infrastructure services; (iii) raising private sector participation in the agricultural sector; (iv) increasing the quality and relevance of education to build a skilled workforce; (v) improving service delivery through focused and strategic civil service reform; and (vi) strengthening the management of public resources, including increasing transparency and accountability. Has the Program Development Objective been changed since Board Approval of the Program? O Yes ® No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory 0 Implementation Status Overview a Implementation progress for the Rwanda PRSF-8 to 10 series is satisfactory. By the time of the Joint Budget Sector Review of October 2011 all prior actions for the PRSF-8 were : fulfilled and all but three triggers for the PRSF-9 were already fulfilled. Two unfulfilled prior actions are in the energy sector. By October 2011, out of the 12 outcome indicators, 8 were o fulfilled, one had substantial progress achieved and one was not met. One outcome indicator was newly introduced and had no data yet and one had no data for 2010/11 available. 0 , Results Results Indicators Page 1 of 4 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized
Transcript of Implementation Status & Results€¦ · By the time of the Joint Budget Sector Review of October...
@ The World Bank Report No: ISR5958
Implementation Status & ResultsRwanda
Eighth Poverty Reduction Support Financing (P122247)
o0C Project Name: Eighth Poverty Reduction Support Financing (P122247) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Mar-2012
Country: Rwanda Approval FY: 2012
6 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Development Policy Lending
0
O Key DatesBoard Approval Date 29-Nov-2011 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date
Effectiveness Date 20-Dec-2011 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date
Program Development ObjectivesProgram Development Objective (from Program Document)
The program development objective is to adopt policies that facilitate increased private sector investment and involvement and ease constraints to broad based growth.Supported reforms to increase efficiency, transparency and accountability in the public sector include public financial management to ensure that resources are usedmore efficiently and effectively to benefit all parts of the population, including the poor. During the PRSF8-10 series priority will go to measures aimed at: (i) supportingthe facilitation of trade and investments; (ii) increasing access to electricity and improved infrastructure services; (iii) raising private sector participation in theagricultural sector; (iv) increasing the quality and relevance of education to build a skilled workforce; (v) improving service delivery through focused and strategic civilservice reform; and (vi) strengthening the management of public resources, including increasing transparency and accountability.
Has the Program Development Objective been changed since Board Approval of the Program?
O Yes ® No
Overall RatingsPrevious Rating Current Rating
Progress towards achievement of PDO Satisfactory
Overall Implementation Progress (IP) Satisfactory
0 Implementation Status Overview
a Implementation progress for the Rwanda PRSF-8 to 10 series is satisfactory. By the time of the Joint Budget Sector Review of October 2011 all prior actions for the PRSF-8 were: fulfilled and all but three triggers for the PRSF-9 were already fulfilled. Two unfulfilled prior actions are in the energy sector. By October 2011, out of the 12 outcome indicators, 8 wereo fulfilled, one had substantial progress achieved and one was not met. One outcome indicator was newly introduced and had no data yet and one had no data for 2010/11 available.
0
, Results
Results Indicators
Page 1 of 4
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
The World Bank Report No: ISR5958
Indicator Name Core Unit of Measure Baseline Current End Target
Index on business environment Percentage Value 36.00 60.10 63.40
Date 31-Dec-2006 30-Jun-2011 30-Jun-2011Comments In the World Bank Doing The JBSR regarded target as
Business Index published in not met but progress madeOctober 2011, Rwanda (yellow).improved from rank 50 to 45.The agreed metadata for thisindicator, however, iscalculating the indicator notbased on the ranking. TheJBSR agreed to deviate fromits normal policy ofassessment and regard thisindicator as not met, butprogress made instead of notmet.
Score of investor perceptions Percentage Value 79.00 72.20 71.20
Date 31-Dec-2008 30-Jun-2011 30-Jun-2012
Comments There was no baseline in The JBSR regarded target as2006, but there was a first met (green).actual reported in 2008.
Number of households and firms with access to Text Value 91,332 215,000 200,000electricity Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
Comments The JBSR regarded target asmet (green).
MW of electricity generated Megawatt Value 45.00 97.44 90.00
Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
Comments The JBSR regarded target asmet (green).
0 Percentage of classified district road network in Percentage Value 15.00 15.10 36.000 good condition Date 31-Dec-2008 30-Jun-2011 30-Jun-2011
Comments There are ongoing The JBSR regarded target asdiscussions on the not met (red).methodology used for thisindicator.
.0 Mineral fertilizer used Metric ton Value 14000.00 44000.00 39200.00
Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
Page 2 of 4
The World Bank Report No: ISR5958
Comments The JBSR regarded target asmet (green).
Production of key food security crop Metric ton Value 1611.80 3000.00 1934.80
C. Date 31-Dec-2006 30-Jun-2011 30-Jun-20110
Comments The JBSR regarded target asmet (green).
o Primary school completion rate Percentage Value 51.70 79.00 59.00
U) Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
) Comments The JBSR regarded target asmet (green).
0- Transition from basic to upper secondary Percentage Value 82.00 94.00 88.00education Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
Comments The JBSR regarded target asmet (green).
Percentage of employers satisfied with Percentage Value 67.00 68.00performance of TVET graduates Date 30-Jun-2010 30-Jun-2011 30-Jun-2011
Comments There was no baseline in N/A. The survey of employers The JBSR regarded target not2006, but there was a first was not undertaken and is due for assessment due toactual reported in 2010. planned in early 2012. foreseen data unavailability
(grey).Percentage of planned outputs achieved in 4 Percentage Valueselected SCBI priority areas Date
Comments This is a new indicator and no The JBSR did not assess thisbaseline is available yet. indicator in June 2011, as this
is a new indicator which willbe assessed the first time inJune 2012.
Percentage of internal audit reports submitted Percentage Value 20.00 65.00 45.00
Date 31-Dec-2006 30-Jun-2011 30-Jun-2011
Comments The JBSR regarded target asmet (green).
'I)
o Data on Financial Performance (as of 22-Dec-2011).U,
Financial Agreement(s) Key Dates
E Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date
0- P122247 IDA-50160 Effective 29-Nov-2011 05-Dec-201 1 20-Dec-201 1 30-Jun-2012
P122247 IDA-H7370 Effective 29-Nov-2011 05-Dec-2011 20-Dec-201 1 30-Jun-2012
Page 3 of 4
) The World Bank Report No: ISR5958
Disbursements (in Millions)Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P122247 IDA-50160 Effective XDR 40.40 40.40 0.00 40.40 0.00 100.00
> P122247 IDA-H7370 Effective XDR 37.30 37.30 0.00 37.30 0.00 100.000
T ca Tranches
o Tranche I
0.Ur)
0- Amount (USD) Expected Release Date Actual Release Date Status
0 Q Pending Q Released
Key Decisions Regarding ImplementationProgress monitoring will continue at the Joint Budget Sector Review in April 2012 and October 2012. For the two outstanding triggers in the energy sector it was agreed on the SectorWorking Group level to assess progress in the fulfillment of the two policy actions by February in order to move ahead with the PRSF-9 preparation.
Restructuring HistoryThere has been no restructuring to date.
Related OperationsP122247-Eighth Poverty Reduction Support Financing, P127114-Rwanda Ninth Poverty Reduction Support Grant
0P
0.U)
0L)
Page 4 of 4
